Civic Intelligence

Nacel Open Door Inc.

990 • Fiscal year 2017 • EIN 45-0369642

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 22, 2017

Organization ProfileWWW.NACELOPENDOOR.ORG

View Organization Page

380 Jackson Street No 200St Paul, MN 55101

(651) 686-0080

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

83rd percentile

0.72x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.34x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

45th percentile

1.8%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

79th percentile

$301,013

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

7th percentile

-11%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-6.7%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$7,657,673

Down $958,649 (-11%) from 2016

Net Assets

Up

$2,115,955

Up $294,110 (+16%) from 2016

Liabilities

Down

$5,541,718

Down $1,252,759 (-18%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin45th percentile

Revenue

Down

$16,167,722

Down $1,167,119 (-6.7%) from 2016

Expenses

Down

$15,873,612

Down $828,940 (-5.0%) from 2016

Net Income

Down

$294,110

Down $338,179 (-53%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0-$5.0MAssets 2011: $1,747,706Liabilities 2011: $2,922,352Net Assets 2011: -$1,174,6462011Assets 2012: $6,014,152Liabilities 2012: $6,440,243Net Assets 2012: -$426,0912012Assets 2013: $4,620,467Liabilities 2013: $4,287,597Net Assets 2013: $332,8702013Assets 2014: $5,804,530Liabilities 2014: $5,081,020Net Assets 2014: $723,5102014Assets 2015: $7,465,721Liabilities 2015: $6,276,165Net Assets 2015: $1,189,5562015Assets 2016: $8,616,322Liabilities 2016: $6,794,477Net Assets 2016: $1,821,8452016Assets 2017: $7,657,673Liabilities 2017: $5,541,718Net Assets 2017: $2,115,9552017Assets 2018: $8,035,295Liabilities 2018: $5,983,691Net Assets 2018: $2,051,6042018Assets 2019: $7,575,640Liabilities 2019: $5,888,130Net Assets 2019: $1,687,5102019Assets 2020: $2,871,294Liabilities 2020: $1,287,563Net Assets 2020: $1,583,7312020Assets 2021: $2,006,248Liabilities 2021: $1,090,846Net Assets 2021: $915,4022021Assets 2022: $2,206,707Liabilities 2022: $1,551,153Net Assets 2022: $655,5542022Assets 2023: $3,661,699Liabilities 2023: $2,709,121Net Assets 2023: $952,5782023Assets 2024: $2,649,812Liabilities 2024: $1,684,617Net Assets 2024: $965,1952024Assets 2025: $2,366,740Liabilities 2025: $1,518,391Net Assets 2025: $848,3492025

Highlighted filing

2017

Assets$7,657,673
Liabilities$5,541,718
Net Assets$2,115,955
Open 2017 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $12,866,240Expenses 2011: $12,130,122Net Income 2011: $736,1182011Expenses 2012: $15,190,4212012Expenses 2013: $16,973,4542013Revenue 2014: $17,389,671Expenses 2014: $16,999,031Net Income 2014: $390,6402014Revenue 2015: $16,956,261Expenses 2015: $16,490,216Net Income 2015: $466,0452015Revenue 2016: $17,334,841Expenses 2016: $16,702,552Net Income 2016: $632,2892016Revenue 2017: $16,167,722Expenses 2017: $15,873,612Net Income 2017: $294,1102017Revenue 2018: $14,863,878Expenses 2018: $14,928,229Net Income 2018: -$64,3512018Revenue 2019: $12,105,053Expenses 2019: $12,469,147Net Income 2019: -$364,0942019Revenue 2020: $9,909,840Expenses 2020: $10,013,620Net Income 2020: -$103,7802020Revenue 2021: $3,024,299Expenses 2021: $3,692,626Net Income 2021: -$668,3272021Revenue 2022: $3,226,281Expenses 2022: $3,486,129Net Income 2022: -$259,8482022Revenue 2023: $4,225,097Expenses 2023: $3,928,073Net Income 2023: $297,0242023Revenue 2024: $4,148,197Expenses 2024: $4,135,580Net Income 2024: $12,6172024Revenue 2025: $3,129,422Expenses 2025: $3,246,269Net Income 2025: -$116,8472025

Highlighted filing

2017

Revenue$16,167,722
Expenses$15,873,612
Net Income$294,110
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 22, 2017
Return Version
2016v3.0
Gross Receipts
$16,167,722
Mission and Program Overview

Mission

Providing educational opportunities that promote intercultural understanding

Improving and strengthening international relations through international educational exchange programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,991,860$6,550,373▲ $2,558,513
Savings and Temporary Cash Investments$1,335,354--
Prepaid Expenses and Deferred Charges$2,481,150$588,849▼ $1,892,301
Land, Buildings, and Equipment, Net$315,719$277,632▼ $38,087
Accounts Receivable$469,423$218,003▼ $251,420
Total Assets$8,616,322$7,657,673▼ $958,649
Other Assets Total$22,816$22,816→ $0
Liabilities
Deferred Revenue$5,381,610$4,630,390▼ $751,220
Accounts Payable and Accrued Expenses$1,342,612$878,650▼ $463,962
Other Liabilities$70,255$32,678▼ $37,577
Total Liabilities$6,794,477$5,541,718▼ $1,252,759
Net Assets / Fund Balance
Unrestricted Net Assets$1,821,845$2,115,955▲ $294,110
Total Net Assets Fund Balance$1,821,845$2,115,955▲ $294,110
Total Liabilities and Net Assets / Fund Balance$8,616,322$7,657,673▼ $958,649

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$81,333$245,545$326,878
Buildings$196,299$17,847$214,146
Other Land Buildings$0$9,148$9,148
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frank TarsitanoCEOFT$291,041$9,972$301,013
Roy NilssonTreasurerFT$33,717$5,126$38,843

Board Members and Trustees

NameTitle
Adam TarsitanoDirector
Alice MurphyDirector
Francois HucDirector
Gerard AvundoDirector
Hilda JaffeDirector
Laurent HucDirector
Steve MurphySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$167,028
Program Service Revenue
$15,992,075
Investment Income
$8,619
Other Revenue
$0
Change in Net Assets
$294,110

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,167,722
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$16,167,722
Total Revenue per Form 990
$16,167,722
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,371,089
Salaries, Compensation, and Employee Benefits$3,502,523
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,937,108$790,200-$2,727,308
All Other Expenses$375,325$113,551-$488,876
Occupancy$333,708$55,082-$388,790
Current Officers, Directors, Trustees, and Key Employees-$324,758-$324,758
Travel$197,036$67,410-$264,446
Payroll Taxes$154,505$88,930-$243,435
Pension Plan Contributions$131,394$75,628-$207,022
Other Expenses$192,678--$192,678
Insurance$141,234--$141,234
Fees for Services Other$52,249$69,829-$122,078
Conferences and Meetings$89,602$21,593-$111,195
Information Technology$26,082$74,189-$100,271
Advertising$61,249$7,929-$69,178
Depreciation Depletion$32,921$16,650-$49,571
Office Expenses$19,591$10,230-$29,821
Total Functional Expenses$14,157,633$1,715,979$0$15,873,612

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,873,612
Total Expenses per Audited Statements$15,873,612
Total Expenses per Form 990$15,873,612
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to Other Nacel Organizations$32,678
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Steve murphy, secretary, is married to alice murphy, director. Frank tarsitano, ceo, is the father of adam tarsitano, director.”

Form 990, Part VI, Section B, Line 11B

“A copy of form 990 is provided to the governing body for review before filing.”

Form 990, Part VI, Section B, Line 12C

“Nacel open door, inc. Regularly enforces compliance with their conflict of interest policy by having directors and officers annually disclose relationships that could be construed as a conflict of interest.”

Form 990, Part VI, Section B, Line 15A

“Determining compensation of the organization's ceo & treasurer requires review and approval by the organization's governing body.”

Form 990, Part VI, Section C, Line 19

“Nacel open door, inc. Makes its form 1023, financial statements, and form 990 available for public inspection upon request. Copies of each document are kept on hand at their st. Paul, mn location.”

Filing and Contact Details

Filer

Filer Name
Nacel Open Door Inc
EIN
45-0369642
Phone
6516860080
Address
380 JACKSON STREET NO 200, ST PAUL, MN 55101

Signing Officer

Name
Roy Nilsson
Title
CFO
Phone
6516869601
Signed
2017-11-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roy Nilsson
Formed
1997
Legal Domicile
Nd
Voting Board Members
9
Independent Board Members
7
Employees
97
Volunteers
0

Preparer

Firm
Boeckermann Grafstrom & Mayer LLC
Address
4470 W 78TH ST CIRCLE STE 200, BLOOMINGTON, MN 55435-5416
Preparer
Jerome Reutzel
Phone
9528442500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors assumes the responsibility for oversight of the audit of its financial statements and selection of an independent accountant. The oversight and selection process for the audit of the financial statements has not changed from the prior year. There have been no changes in the oversight process.”

Financial Statement Notes

PART X, LINE 2:

“Financial statement footnote relating to uncertain tax positions - the financial accounting standards board issued guidance on accounting for uncertainty in income taxes. Management evaluated the community's tax positions and concluded that the community had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provision of this guidance. The community is no longer subject to income tax examinations by the us federal, state, or local tax authorities for years before june 30, 2014. Interest and penalties are classified as expense as incurred.”

Raw XML AppendixShowing 400 of 504 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01342612
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0878650
IRS990/AccountsReceivableGrp/BOYAmt0469423
IRS990/AccountsReceivableGrp/EOYAmt0218003
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0IMPROVING AND STRENGTHENING INTERNATIONAL RELATIONS THROUGH INTERNATIONAL EDUCATIONAL EXCHANGE PROGRAMS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt07929
IRS990/AdvertisingGrp/ProgramServicesAmt061249
IRS990/AdvertisingGrp/TotalAmt069178
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0113551
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0375325
IRS990/AllOtherExpensesGrp/TotalAmt0488876
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0FRANK TARSITANO 651-686-0080
IRS990/BooksInCareOfDetail/PhoneNum06516869601
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0380 JACKSON STREET SUITE 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST PAUL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055101
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt03991860
IRS990/CashNonInterestBearingGrp/EOYAmt06550373
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0324758
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0324758
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt021593
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt089602
IRS990/ConferencesMeetingsGrp/TotalAmt0111195
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0167028
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08619
IRS990/CYOtherExpensesAmt012371089
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt015992075
IRS990/CYRevenuesLessExpensesAmt0294110
IRS990/CYSalariesCompEmpBnftPaidAmt03502523
IRS990/CYTotalExpensesAmt015873612
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt016167722
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt05381610
IRS990/DeferredRevenueGrp/EOYAmt04630390
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt016650
IRS990/DepreciationDepletionGrp/ProgramServicesAmt032921
IRS990/DepreciationDepletionGrp/TotalAmt049571
IRS990/Desc0NACEL OPEN DOOR, INC. PROMOTES AND IMPLEMENTS INTERNATIONAL EDUCATIONAL EXCHANGE PROGRAMS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt097
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt014051976
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt069829
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt052249
IRS990/FeesForServicesOtherGrp/TotalAmt0122078
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt09972
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt75126
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0FRANK TARSITANO
IRS990/Form990PartVIISectionAGrp/PersonNm1FRANCOIS HUC
IRS990/Form990PartVIISectionAGrp/PersonNm2GERARD AVUNDO
IRS990/Form990PartVIISectionAGrp/PersonNm3HILDA JAFFE
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVE MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm5ALICE MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm6LAURENT HUC
IRS990/Form990PartVIISectionAGrp/PersonNm7ROY NILSSON
IRS990/Form990PartVIISectionAGrp/PersonNm8ADAM TARSITANO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0291041
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt733717
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0167028
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt016167722
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt074189
IRS990/InformationTechnologyGrp/ProgramServicesAmt026082
IRS990/InformationTechnologyGrp/TotalAmt0100271
IRS990/InsuranceGrp/ProgramServicesAmt0141234
IRS990/InsuranceGrp/TotalAmt0141234
IRS990/InvestmentIncomeGrp/ExclusionAmt08619
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08619
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0798
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0272540
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0315719
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0277632
IRS990/LandBldgEquipCostOrOtherBssAmt0550172
IRS990/LegalDomicileStateCd0ND
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NACEL OPEN DOOR, INC IS A FULL-SERVICE EDUCATIONAL ORGANIZATION FOCUSING ON AN INTERNATIONAL EDUCATION BY PREPARING STUDENTS TO BE SUCCESSFUL IN CROSS-NATIONAL ENDEAVOURS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01821845
IRS990/NetAssetsOrFundBalancesEOYAmt02115955
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt055082
IRS990/OccupancyGrp/ProgramServicesAmt0333708
IRS990/OccupancyGrp/TotalAmt0388790
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010230
IRS990/OfficeExpensesGrp/ProgramServicesAmt019591
IRS990/OfficeExpensesGrp/TotalAmt029821
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022816
IRS990/OtherAssetsTotalGrp/EOYAmt022816
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0STUDENT TUITION
IRS990/OtherExpensesGrp/Desc1HOST FAMILY AND STUDENT
IRS990/OtherExpensesGrp/Desc2PLACEMENT FEES
IRS990/OtherExpensesGrp/Desc3NACEL INTERNATIONAL FEE
IRS990/OtherExpensesGrp/ProgramServicesAmt05361747
IRS990/OtherExpensesGrp/ProgramServicesAmt13666912
IRS990/OtherExpensesGrp/ProgramServicesAmt21384292
IRS990/OtherExpensesGrp/ProgramServicesAmt3192678
IRS990/OtherExpensesGrp/TotalAmt05361747
IRS990/OtherExpensesGrp/TotalAmt13666912
IRS990/OtherExpensesGrp/TotalAmt21384292
IRS990/OtherExpensesGrp/TotalAmt3192678
IRS990/OtherLiabilitiesGrp/BOYAmt070255
IRS990/OtherLiabilitiesGrp/EOYAmt032678
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0790200
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01937108
IRS990/OtherSalariesAndWagesGrp/TotalAmt02727308
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt088930
IRS990/PayrollTaxesGrp/ProgramServicesAmt0154505
IRS990/PayrollTaxesGrp/TotalAmt0243435
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt075628
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0131394
IRS990/PensionPlanContributionsGrp/TotalAmt0207022
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02481150
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0588849
IRS990/PrincipalOfficerNm0ROY NILSSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611420
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0PRIVATE SCHOOL PROGRAMS (F-1)
IRS990/ProgramServiceRevenueGrp/Desc1ACADEMIC YEAR PROGRAM (J-1)
IRS990/ProgramServiceRevenueGrp/Desc2SAINT PAUL PREPARATORY SCHOOL
IRS990/ProgramServiceRevenueGrp/Desc3SHORT TERM INBOUND - SUMMER
IRS990/ProgramServiceRevenueGrp/Desc4NACEL INTERNATIONAL SCHOOL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010882885
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12376679
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21860213
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3595432
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4276866
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010882885
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12376679
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21860213
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3595432
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4276866
IRS990/ProgSrvcAccomActy2Grp/Desc0NACEL INTERNATIONAL SCHOOL'S MISSION IS TO EDUCATE EACH STUDENT TO BE AN ENLIGHTENED CITIZEN OF THE WORLD. NACEL INTERNATIONAL SCHOOL IS HOME TO A DIVERSE GROUP OF STUDENTS IN GRADES 9-12 FROM ALL OVER THE WORLD, INCLUDING THE UNITED STATES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0105657
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01860212
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0104294
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07431
IRS990/PYOtherExpensesAmt012764860
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt017223116
IRS990/PYRevenuesLessExpensesAmt0632289
IRS990/PYSalariesCompEmpBnftPaidAmt03937692
IRS990/PYTotalExpensesAmt016702552
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017334841
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0294110
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014131863
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01335354
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0167028
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0104294
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt088880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0128706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt073082
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0561990
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016000695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017230547
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016867381
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017260965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt017659333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt085018921
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt085580911
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016167723
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt017334841
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt016956261
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt017389671
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt017732415
IRS990ScheduleA/Total509Grp/TotalAmt085580911
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016167723
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt017334841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt016956261
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt017389671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt017732415
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt085580911
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0196299
IRS990ScheduleD/BuildingsGrp/DepreciationAmt017847
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0214146
IRS990ScheduleD/EquipmentGrp/BookValueAmt081333
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0245545
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0326878
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt015873612
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09148
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09148
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032678
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLE TO OTHER NACEL ORGANIZATIONS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt016167722
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FINANCIAL STATEMENT FOOTNOTE RELATING TO UNCERTAIN TAX POSITIONS - THE FINANCIAL ACCOUNTING STANDARDS BOARD ISSUED GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT EVALUATED THE COMMUNITY'S TAX POSITIONS AND CONCLUDED THAT THE COMMUNITY HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISION OF THIS GUIDANCE. THE COMMUNITY IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE US FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE JUNE 30, 2014. INTEREST AND PENALTIES ARE CLASSIFIED AS EXPENSE AS INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0277632
IRS990ScheduleD/TotalExpensesPerForm990Amt015873612
IRS990ScheduleD/TotalLiabilityAmt032678
IRS990ScheduleD/TotalRevenuePerForm990Amt016167722
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt016167722
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt015873612
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd00
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NACEL OPEN DOOR, INC. PUBLICIZES THE POLICY IN THE EMPLOYEE HANDBOOK.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1NACEL OPEN DOOR, INC. DOES NOT MAINTAIN ACTIVE RECORDS INDICATING THE RACIAL COMPOSITION OF THEIR STUDENT BODY, HOWEVER, THEY DO HAVE THE ABILITY TO GENERATE SUCH INFORMATION AT ANY POINT IN TIME.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2NACEL HAS PARTICIPATED IN THREE GRANTS DURING THE YEAR WITHIN ONE PROGRAM WITH THE U.S. DEPARTMENT OF STATE. THE CONGRESS-BUNDESTAG YOUTH EXCHANGE PROGRAM ENABLES AMERICAN STUDENTS TO SPEND A SCHOOL YEAR IN GERMANY. FOR THE YEAR ENDED JUNE 30, 2017, THE ORGANIZATION RECEIVED $167,027 IN FEDERAL FUNDING AND EXPENDED $131,321.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0291041
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt09972
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0FRANK TARSITANO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0301013
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,657,673
Liabilities
$5,541,718
Net assets
$2,115,955
Revenue
$16,167,722
Expenses
$15,873,612
Net income
$294,110
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.37$1.52$0.85$3.13$3.25$0.12
2024Detailed filing. Detailed filing data is available for this year.$2.65$1.68$0.97$4.15$4.14$0.01
2023Detailed filing. Detailed filing data is available for this year.$3.66$2.71$0.95$4.23$3.93$0.30
2022Detailed filing. Detailed filing data is available for this year.$2.21$1.55$0.66$3.23$3.49$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$1.09$0.92$3.02$3.69$0.67
2020Detailed filing. Detailed filing data is available for this year.$2.87$1.29$1.58$9.91$10.0$0.10
2019Detailed filing. Detailed filing data is available for this year.$7.58$5.89$1.69$12.1$12.5$0.36
2018Detailed filing. Detailed filing data is available for this year.$8.04$5.98$2.05$14.9$14.9$0.06
2017Detailed filing. Detailed filing data is available for this year.$7.66$5.54$2.12$16.2$15.9$0.29
2016Detailed filing. Detailed filing data is available for this year.$8.62$6.79$1.82$17.3$16.7$0.63
2015Detailed filing. Detailed filing data is available for this year.$7.47$6.28$1.19$17.0$16.5$0.47
2014Detailed filing. Detailed filing data is available for this year.$5.80$5.08$0.72$17.4$17.0$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.62$4.29$0.33$17.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.01$6.44$0.43$15.2
2011Summary only. Only limited summary data is available for this year.$1.75$2.92$1.17$12.9$12.1$0.74